2025-03-07T06:01:50-08:00 2024-06-30 452845518 Desire & Company CPAs PLLC 100 Park Ave STE 1600 NY NY 10017 990 2023-07-01 133389470 UPPER MANHATTAN MENTAL HEALTH CENTER INC UPPE 2126949200 1727 AMSTERDAM AVENUE NEW YORK NY 10031 THOMAS HAGGERTY Executive Director 2025-03-07 false true 5164789341 2023 2025-03-06 01:10:19Z THOMAS HAGGERTY 1727 AMSTERDAM AVENUE NEW YORK NY 10031 24946944 false X BOWENCSC.ORG X 1987 NY UPPER'S MISSION IS TO ENABLE individuals and families, regardless of age to effectively and productively meet the many challenges within today's scope of problems of living by providing comprehensive community services in a caring environment. 10 10 194 10 0 6020761 5276743 17746667 19655421 37 546 272772 14234 24040237 24946944 0 0 13227144 16186890 0 0 6260165 7226061 19487309 23412951 4552928 1533993 8699407 12078233 2826088 4670921 5873319 7407312 X UPPER'S MISSION IS TO ENABLE individuals and families, regardless of age to effectively and productively meet the many challenges within today's scope of problems of living by providing comprehensive community services in a caring environment.The organization provides a wide range of mental health, supportive, holistic and addiction services to all ages. The organizations programs and services are located within the same building and includes: The Therapeutic Preschool for 3-5 year old with emotional and delayed development challenges, with three all day year round classrooms and certified teachers; mental health counseling for 5-19 year old; mental health program for adults including the elderly, outpatient addiction treatment services; a special program for the most severe and persistent mentally ill; care management services to advocate on behalf of clients for supportive needs as well as visits to the home bound clients, and an offsite 20 bed residential facility for clients in rec false false 6178206 8269133 The adult outpatient program provides therapeutic treatment services to individual ages 18-59 with emotional or psychological problems. The treatment includes individual, group and/or family therapy and medication management as necessary. In Fiscal year 2024, the adult outpatient program generated 60,816 unit of services. 2851944 3788814 Children Adolescent Outpatient Program - provides behavioral health care services to children, adolescent and their families who are experiencing some degree of psychological distress and /or behavior dysfunction. Treatments are provided to ages 5 to 17 years old, address the unique, racial, ethical, cultural and socioeconomic needs of youngsters and family therapy interventions. In fiscal 2024, the children adolescent outpatient program generate 33,409 unit of services. 2693939 2935072 care management - the care management program brings together a variety of human resources (housing, social services, medical/mental health/substance abuse, etc.) needed to help the seriously, persistently mentally ill person manage his/her life and illness. in fiscal year 2024, the care management program generated 1,504 unit of services. 7932705 5356620 19656794 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 32 0 true 194 true false false false false false false false 0 false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false NY X X Alexander Nti 2126949200 1727 AMSTERDAM AVENUE NEW YORK NY 10031 THOMAS HAGGERTY Executive Dir. 35.00 0.00 X 152970 0 28458 Rebecca Krakauer Program Director 35.00 0.00 138494 0 0 Kristy Rodriguez Program Director 35.00 0.00 107482 0 23240 Tyesha Hardwick Nurse Practitioner 35.00 0.00 111539 0 17111 Betsy Silverman-hochhauser Program Director 35.00 0.00 109869 0 13323 LAWRENCE FOWLER Deputy EXEC Dir 35.00 0.00 X 104198 0 16614 Hector Ramos Director of IT 35.00 0.00 119592 0 0 PATRICIA JORDAN ChaiR PERSON 3.00 0.00 X X 0 0 0 dR SIMON NZUZI Vice CHAIRMAN 3.00 0.00 X X 0 0 0 RAY VON DOHREN Treasurer 3.00 0.00 X X 0 0 0 CARLOS A AUSTIN Director 3.00 0.00 X 0 0 0 PAUL BASCIANI Director 3.00 0.00 X 0 0 0 EARL BOYD Director 3.00 0.00 X 0 0 0 VICTOR RODRIGUEZ Director 3.00 0.00 X 0 0 0 RALPH K JACKSON MD FACS Vice Chairman 3.00 0.00 X X 0 0 0 ORISHA K JORDAN Director 1.00 0.00 X 0 0 0 JOHNNY L WILFORD Secretary 3.00 0.00 X X 0 0 0 844144 98746 8 false true false Locum Tenens 2575 Nortwinds Pkwy Alpharetta GA 30009 Medical 897763 Yana Cruz 1 Vermon View Drive Glenwood NJ 07418 PSYCHIATRIST 191276 Adelphi University 1 South Ave Garden City NY 11530 Medical 162859 consilium Staffing Medical 6363 state highway161 ste 800 irving TX 75038 Medical 759930 4 4517619 759124 367774 5276743 Fee for service 621400 200556 200556 medicare / medicaid 621400 16869538 16869538 Other Third Party Revenue 621400 1726165 1726165 Student enrollment fees 621400 859162 859162 19655421 546 546 0 0 0 0 0 0 0 miscellaneous 621400 14234 14234 14234 24946944 19669655 546 X 0 0 0 0 544446 163200 381246 0 11206020 9899362 1306658 532102 473571 58531 2804943 2561133 243810 1099379 978447 120932 0 47180 47180 105000 105000 0 0 0 3745410 3457601 287809 116730 30943 85787 523267 436836 86431 0 0 729648 357865 371783 138956 138186 770 0 58527 29266 29261 34357 29762 4595 0 40009 40009 174147 143223 30924 Food 506702 489924 16778 data processing 254563 172605 81958 EXPENSED EQUIPMENT 232740 111551 121189 Bad Debt Expense 164353 164353 354472 183319 171153 23412951 19656794 3756157 0 2734749 4137019 100000 100000 0 5087976 7292939 0 0 0 0 18689 78453 870870 865639 17549 5231 0 0 0 0 740444 464591 8699407 12078233 1963167 4177888 165065 55065 697856 437968 2826088 4670921 X 5530647 6700507 342672 706805 5873319 7407312 8699407 12078233 1533993 X false true X true true true X 3123082 5209848 3740171 5691814 5276743 23041658 10273823 10395390 13819651 17746667 19655421 71890952 0 0 0 13396905 15605238 17559822 23438481 24932164 94932610 0 0 94932610 82 28 37 546 693 0 82 28 37 546 693 0 84409 60715 182874 272772 14234 615004 13481314 15666035 17742724 23711290 24946944 95548307 0.99360 0.99170 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90531 90531 780339 775108 5231 5231 Financing Lease liabilities 62517 Operating lease liability 375451 437968 X 24946944 24946944 24946944 23412951 23412951 23412951 Part X : FIN48 Footnote The Organization has no uncertain tax positions as of June 30, 2024 in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. X X false false false false false false false false false THOMAS HAGGERTY Executive Dir. 152970 28458 181428 X 1 367774 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Chemical dependency - this outpatient clinic helps those who suffer from alcohol and/or substance abuse to achieve sobriety and personal growth. This is accomplished through individual, group and family counseling with a special focus on relapse prevention techniques. in addition, individuals are encouraged to develop community support systems, including a commitment to alcohol anonymous and/or narcotics anonymous. OTHER PROGRAM SERVICES 5: psychosocial clubhouse - This outpatient program helps chronically mentally ill individuals develop independent living, social and interpersonal relationship skills through structured recreational and cultural activities. This program is open during the afternoon and evening hours and on Saturdays. OTHER PROGRAM SERVICES 6: Able house (Addicts benefiting from a loving environment) halfway house is a twenty bed facility for adult males and females. This facility provides a structured residential environment as a part of the continuum of care for addicts seeking recovery from alcoholism and substance abuse or addiction. OTHER PROGRAM SERVICES 7: care management - the care management program brings together a variety of human resources (housing, social services, medical/mental health/substance abuse, etc.) needed to help the seriously, persistently mentally ill person manage his/her life and illness. in fiscal year 2024, the care management program generated 1,504 unit of services. OTHER PROGRAM SERVICES 8: Other programs - Upper provides various supporting programs to the community. OTHER PROGRAM SERVICES 9: Primary & Behavior Health Care Integration Project (PBHCI) - PBHCI aims to improve the quality and longevity of life for people living with severe and persistent mental illness by linking them to primary and specialty care services and facilitating communication among behavioral health and primary care providers. OTHER PROGRAM SERVICES 10: Food Pantry - the Bowen Centers Food Pantry program provides emergency food relief for individuals who are experiencing financial difficulties and are in need of food.Our Food Pantry program serves over 80,400 packages of food annually. Form 990, Part VI, Section A, Line 2 board Chair Patricia Jordan and Board member Orisha K. Jordan are Mother and Daughter. Form 990, Part VI, Section B, Line 11b The form 990 is reviewed by the governing body before it is filed. Form 990, Part VI, Section B, Line 12c the organization requires all board members to complete a disclosure statement annually. Form 990, Part VI, Section B, Line 15a the executive director salary is approved by the board by referring to industry data about compensation of comparably sized organizations. Form 990, Part VI, Section C, Line 19 governing documents, conflict of interest policy and financial statements are available to the public upon request.